Health Care
(E24)
990 on File
SOUTHEASTERN REGIONAL MEDICAL CENTER LLC
Financial strength (30%)
84/100
Reliability (20%)
40/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$304.9M
Total Revenue
$331.6M
Total Expenses
$73.0M
Net Assets
905
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.4%
Fundraising Efficiency
N/A
Operating Reserve
2.64x
Liability-to-Asset
44.9%
Revenue Diversification
99.5%
Executive Compensation
$2.9M
Compared with Peers
FY 2025
Compared with 485 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
85.4% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.7% | 12.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 6.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.9% | 40.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 95.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
21.3% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.7% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.8% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $304.9M | $331.6M | $73.0M | 85.4% | 905 |
| 2024 | $251.3M | $279.3M | $163.0M | 86.7% | 861 |
| 2023 | $259.6M | $212.8M | $150.0M | 88.9% | 916 |
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